Psykolog Malene Hollmann ApS — Credit Rating and Financial Key Figures

CVR number: 44125714
Forhåbningsholms Alle 37, 1904 Frederiksberg C
malenehollmann@outlook.dk
tel: 31707131
www.levetid.org

Income statement (kDKK)

20232024
Fiscal period length1212
Net sales
Gross profit792.33768.60
Employee benefit expenses- 883.55- 695.91
Total depreciation-65.00-65.00
EBIT- 156.227.70
Other financial income0.051.45
Other financial expenses-0.13
Pre-tax profit- 156.299.15
Income taxes33.08-2.49
Net earnings- 123.216.66

Assets (kDKK)

20232024
Goodwill260.00195.00
Intangible assets total260.00195.00
Tangible assets total
Other receivables32.79
Investments total32.79
Long term receivables total
Inventories total
Current other receivables19.641.50
Current deferred tax assets50.00
Short term receivables total69.641.50
Cash and bank deposits64.2677.14
Cash and cash equivalents64.2677.14
Balance sheet total (assets)393.91306.42

Equity and liabilities (kDKK)

20232024
Share capital40.0040.00
Shares repurchased67.50
Retained earnings265.7275.00
Profit of the financial year- 123.216.66
Shareholders equity total182.50189.16
Provisions38.4240.91
Non-current liabilities total
Advances received1.30
Current trade creditors11.4512.38
Other non-interest bearing current liabilities160.2463.97
Current liabilities total172.9976.36
Balance sheet total (liabilities)393.91306.42
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